Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
116,810 GBP2015-07-31
Tangible fixed assets
235,667 GBP2015-07-31
Fixed Assets
352,477 GBP2015-07-31
Debtors
320,734 GBP2017-01-31
42,395 GBP2015-07-31
Cash at bank and in hand
621 GBP2017-01-31
1,558 GBP2015-07-31
Current Assets
321,355 GBP2017-01-31
43,953 GBP2015-07-31
Current liabilities
-299,068 GBP2017-01-31
-116,630 GBP2015-07-31
Net Current Assets/Liabilities
22,287 GBP2017-01-31
-72,677 GBP2015-07-31
Total Assets Less Current Liabilities
22,287 GBP2017-01-31
279,800 GBP2015-07-31
Non-current liabilities
-290,663 GBP2015-07-31
Called-up share capital
3,140 GBP2017-01-31
3,140 GBP2015-07-31
Retained earnings
18,787 GBP2017-01-31
-14,363 GBP2015-07-31
Shareholder's fund
22,287 GBP2017-01-31
-10,863 GBP2015-07-31
Intangible fixed assets - Cost/valuation
395,000 GBP2015-07-31
Cost/valuation of tangible fixed assets
8,746 GBP2017-01-31
367,732 GBP2015-07-31
Tangible fixed assets - Disposals
-361,169 GBP2015-08-01 ~ 2017-01-31
Intangible fixed assets - Accumulated amortisation/impairment
278,190 GBP2015-07-31
Depreciation of tangible fixed assets
8,746 GBP2017-01-31
132,065 GBP2015-07-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-137,657 GBP2015-08-01 ~ 2017-01-31
Amortisation expense of intangible fixed assets
39,628 GBP2015-08-01 ~ 2017-01-31
Depreciation expense of tangible fixed assets in the period
14,338 GBP2015-08-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-08-01 ~ 2017-01-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2017-01-31
1,000 GBP2015-07-31
Number of shares allotted
Class 2 ordinary share
1,000 shares2017-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-08-01 ~ 2017-01-31
Paid-up share capital
Class 2 ordinary share
1,000 GBP2017-01-31
1,000 GBP2015-07-31
Number of shares allotted
Class 3 ordinary share
640 shares2017-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-08-01 ~ 2017-01-31
Paid-up share capital
Class 3 ordinary share
640 GBP2017-01-31
640 GBP2015-07-31